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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   2.2% 2.9% 1.9% 1.9% 2.3% 2.4% 14.0% 14.0%   Credit score (0-100)   67 58 68 69 64 63 16 16   Credit rating   BBB BBB A A BBB BBB BB BB   Credit limit (kDKK)   0.2 0.0 0.7 0.9 0.1 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,757 2,118 2,768 3,534 2,246 2,494 0.0 0.0   EBITDA   1,664 485 968 1,488 389 524 0.0 0.0   EBIT   1,622 460 963 1,483 387 524 0.0 0.0   Pre-tax profit (PTP)   1,621.2 459.9 961.9 1,489.6 447.5 615.7 0.0 0.0   Net earnings   1,261.9 356.4 748.0 1,159.7 346.4 478.2 0.0 0.0   Pre-tax profit without non-rec. items   1,621 460 962 1,490 447 616 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   0.0 12.5 7.1 1.8 0.0 0.0 0.0 0.0   Shareholders equity total   1,383 1,080 1,528 1,988 1,434 1,512 312 312   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,105 5,937 8,728 9,401 7,017 9,202 312 312   Net Debt   -3,434 -3,277 -2,066 -3,493 -2,879 -3,320 -312 -312     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   3,757 2,118 2,768 3,534 2,246 2,494 0.0 0.0   Gross profit growth   25.4% -43.6% 30.7% 27.7% -36.5% 11.0% -100.0% 0.0%   Employees   4 3 3 3 3 3 0 0   Employee growth %   0.0% -25.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,105 5,937 8,728 9,401 7,017 9,202 312 312   Balance sheet change%   -11.4% -2.8% 47.0% 7.7% -25.4% 31.1% -96.6% 0.0%   Added value   1,664.4 484.8 968.0 1,487.9 392.1 523.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -305 -12 -11 -11 -4 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   43.2% 21.7% 34.8% 41.9% 17.2% 21.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   25.0% 7.6% 13.1% 16.5% 5.5% 7.6% 0.0% 0.0%   ROI %   117.2% 36.0% 71.3% 84.8% 26.3% 41.8% 0.0% 0.0%   ROE %   91.3% 28.9% 57.4% 66.0% 20.2% 32.5% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   22.7% 18.2% 17.5% 21.1% 20.4% 16.4% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -206.3% -675.9% -213.4% -234.8% -741.0% -633.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   1.0 0.9 0.9 1.0 0.8 0.8 0.0 0.0   Current Ratio   1.3 1.2 1.2 1.3 1.3 1.2 0.0 0.0   Cash and cash equivalent   3,434.4 3,276.7 2,065.8 3,493.4 2,879.2 3,319.6 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   1,365.0 1,140.3 1,503.9 1,967.7 1,415.5 1,493.7 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   416 162 323 496 131 175 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   416 162 323 496 130 175 0 0   EBIT / employee   405 153 321 494 129 175 0 0   Net earnings / employee   315 119 249 387 115 159 0 0